COBI 2015 - Mountainland ATC

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

The Mountainland Applied Technology College (MATC) serves Summit, Utah, and Wasatch Counties, with campuses in Lehi, American Fork, Orem, Spanish Fork, and Heber. MATC's enrollment for FY 2014 was 917,021 membership hours, with 57 percent being earned by post-secondary students and 43 percent by high school students. Its service region includes seven school districts. The MATC offers programs in allied health care, business, information technology, apprenticeship, and the technical trades.

MATC and Utah Valley University have developed partnerships and memorandums of understanding relating to CTE program offerings and articulation agreements. Some of these agreements allow for the mutual sharing of space at the Thanksgiving Point and Wasatch campuses. This eliminates the need for duplication of space in these areas.

Funding History

Funding Issues

UCAT Campus Equity

This funding will facilitate service to each of the regions. The funding splits for each campus were determined by UCAT and approved by their board of trustees. The funding splits focus on membership hour production, service region populations, student headcount, and specific campus needs.

Related Publications

Trend Analysis - 2015 General Session - Utah College of Applied Technology Mountainland

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $10,765,400 from all sources for Mountainland ATC. This is a 17 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $9,795,400 from the General/Education Funds, an increase of 19 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$111,800$0

OngoingOne-TimeFinancing Source

$111,800$0Education Fund

No Description

Health Insurance - USHE & UCAT$65,200$0

OngoingOne-TimeFinancing Source

$65,200$0Education Fund

No Description

UCAT Campus Equity$1,383,300$0

OngoingOne-TimeFinancing Source

$1,383,300$0Education Fund

Headcount Enrollment: Mountainland ATC

The performance measure below shows the headcount enrollment at Mountainland ATC for the past seven years. The blue line reflects secondary students and the red line reflects post-secondary students.

Membership Hours: Mountainland ATC

The performance measure below shows the count of membership hours at Mountainland ATC for the past seven years. The blue line reflects secondary students and the red line reflects post-secondary students.

Certificates Awarded: Mountainland ATC

The performance measure below shows the number of certificates awarded by program at Mountainland ATC for the past seven years.

Mountainland Applied Technology College (MATC) was originally established as Mountainland Applied Technology Center in November 1989 under the guidance of the Mountainland Region Vocational and Technical Education Coordinating Committee (VTECC). In 2001, the Utah State Legislature, in special session, passed House Bill 1003 creating the Utah College of Applied Technology (UCAT) and its regional campuses, including MATC.

Intent Language

SB0002: Item 140

The Legislature intends that the Mountainland Applied Technology College provide year-end performance data for certificate-seeking, occupational upgrade, other post-secondary, and secondary students detailing the number and percentage of: (1) completers (graduate and non-graduate/early-hire completers, where applicable); (2) non- completers; and (3) those who are still enrolled at the end of the fiscal year. The Legislature further intends that the Mountainland Applied Technology College provide average cost per membership hour, average cost per certificate awarded, and average cost per occupational upgrade awarded.

SB0002: Item 140

The Legislature intends that any equity funding approved for campuses at the Utah College of Applied Technology not be allocated for any non-state funded operations and maintenance (O&M) projects or facilities.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Mountainland Applied Technology College	5,583,700	5,775,200	6,252,900	7,196,900	9,107,400	94,800	9,202,200	1,563,200	10,765,400
Total	$5,583,700	$5,775,200	$6,252,900	$7,196,900	$9,107,400	$94,800	$9,202,200	$1,563,200	$10,765,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Education Fund	5,006,800	4,946,700	5,311,300	6,087,400	8,232,200	0	8,232,200	1,563,200	9,795,400
Education Fund, One-time	(308,900)	0	0	0	0	0	0	0	0
American Recovery and Reinvestment Act	94,800	0	0	0	0	0	0	0	0
Dedicated Credits Revenue	791,000	828,500	941,600	1,109,500	875,200	94,800	970,000	0	970,000
Total	$5,583,700	$5,775,200	$6,252,900	$7,196,900	$9,107,400	$94,800	$9,202,200	$1,563,200	$10,765,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	4,966,200	5,279,300	5,682,700	5,774,500	7,039,500	110,700	7,150,200	121,100	7,271,300
In-state Travel	20,100	30,600	19,500	19,800	0	35,000	35,000	0	35,000
Current Expense	597,400	465,300	550,700	1,229,500	2,067,900	(350,900)	1,717,000	1,386,200	3,103,200
Capital Outlay	0	0	0	173,100	0	300,000	300,000	0	300,000
Total	$5,583,700	$5,775,200	$6,252,900	$7,196,900	$9,107,400	$94,800	$9,202,200	$1,507,300	$10,709,500

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	61.30	77.13	77.13	84.14	80.25	23.75	104	0.25	104.25
Actual FTE	81.02	85.02	84.89	87.50	0	0	0	0	0
Vehicles	11	11	11	11	11	1	12	0	12

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.